| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 50 | 12.40 | 7.10 | 5.29 | 57% |
| 2 | Construction of Well | 4 | 10.87 | 5.79 | 5.08 | 53% |
| 3 | Plantation | 2 | 9.25 | 1.56 | 7.68 | 17% |
| 4 | Construction of Other Community Building/Assets | 2 | 19.19 | 15.54 | 3.65 | 81% |
| 5 | Farm Pond | 2 | 4.59 | 0.30 | 4.29 | 6% |
| 6 | Construction of Play field | 1 | 4.17 | 3.96 | 0.21 | 95% |
| 7 | Construction of Road and Culvert | 1 | 14.99 | 14.17 | 0.83 | 95% |
| Total | 62 | 75.46 | 48.42 | 27.04 |